Coleman, et al v. Schwarzenegger, et al

Filing 4075

ORDER signed by Magistrate Judge John F. Moulds on 8/17/2011 ORDERING that the Clerk of the Court is directed to pay to Matthew A. Lopes, Jr., Esq. Special Master, Pannone Lopes & Devereaux LLC, Providence, RI 02908, the amount of $366,810.21 in accordance with the attached statement; and a copy of this order shall be served on the financial department of this court. (Reader, L)

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IN THE UNITED STATES DISTRICT COURT

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FOR THE EASTERN DISTRICT OF CALIFORNIA

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RALPH COLEMAN, et al.,
Plaintiffs,

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No. 2:90-cv-0520 LKK JFM (PC)

vs.
EDMUND G. BROWN, JR., et al.,
Defendants.

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ORDER
/

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The matter of payment of the special master has been referred to this court by the

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district court. The court has reviewed the bill for services provided by the special master in the

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above-captioned case through the month of July 2011.

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Good cause appearing, IT IS HEREBY ORDERED that:

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1. The Clerk of the Court is directed to pay to
Matthew A. Lopes, Jr., Esq.
Special Master
Pannone Lopes & Devereaux LLC
317 Iron Horse Way, Suite 301
Providence, RI 02908

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the amount of $366,810.21 in accordance with the attached statement; and
2. A copy of this order shall be served on the financial department of this court.

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DATED: August 17, 2011.

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cole11.jul

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IN THE UNITED STATES DISTRICT COURT

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FOR THE EASTERN DISTRICT OF CALIFORNIA

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RALPH COLEMAN, et al.,
Plaintiffs,

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v.

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:
:

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ARNOLD SCHWARZENEGGER et al.,

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No. 2:90-cv-0520 LKK JFM (PC)

Defendants.

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:

The Special Master hereby submits his latest statement for fees and disbursements, including
those accrued through July 31, 2011.

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Matthew A. Lopes, Jr., Special Master
Services
Disbursements

$24,761.00
$10,378.98

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Total amount due

$35,139.98

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Mohamedu F. Jones, J.D., Deputy Special Master
Services
$27,188.00
Disbursements
$
0.00

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Total amount due

$27,188.00

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Linda E. Holden, J.D., Deputy Special Master
Services
$37,346.00
Disbursement
$
0.00

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Total amount due

$37,346.00

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Kerry F. Walsh, J.D.
Services
Disbursements

$33,556.50
$
0.00

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Total amount due

$33,556.50

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Kristina M. Hector, J.D.
Services
Disbursements

$15,251.50
$
0.00

Total amount due
Steven W. Raffa, J.D.
Services
Disbursements

$15,251.50
$38,711.00
$
0.00

Total amount due
Paul Nicoll, M.P.A.
Services
Disbursements

$38,711.00
$10,013.00
$ 1,969.51

Total amount due
Kerry C. Hughes, M.D.
Services
Disbursements

$11,982.51
$27,023.00
$ 2,553.13

Total amount due
Jeffrey L. Metzner, M.D.
Services
Disbursements

$29,576.13
$11,396.00
$ 3,186.18

Total amount due
Raymond F. Patterson, M.D.
Services
Disbursements

$14,582.18
$10,143.00
$ 211.00

Total amount due
Ted Ruggles, Ph.D.
Services
Disbursements

$10,354.00
$11,638.00
$ 647.04

Total amount due

$12,285.04

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Kathryn A. Burns, MD, MPH
Services
Disbursements

$ 4,444.00
$ 670.04

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Total amount due

$ 5,114.04

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Yong Joo Erwin, LCSW
Services
Disbursements

$ 3,307.50
$ 425.40

Total amount due
Mary Perrien, Ph.D.
Services
Disbursements

$ 3,732.90
$14,669.00
$ 1,318.15

Total amount due
Patricia M. Williams, J.D.
Services
Disbursements

$15,987.15
$22,954.00
$ 2,139.27

Total amount due
Henry A. Dlugacz, MSW, J.D.
Services
Disbursements

$25,093.27
$ 5,706.00
$ 1,299.73

Total amount due
J. Ronald Metz
Services
Disbursements

$ 7,005.73
$ 3,187.00
$
17.00

Total amount due
I.C. Haunani Henry
Services
Disbursements

$ 3,204.00
$15,640.00
$
0.00

Total amount due

$15,640.00

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William F. Alvarez, Ph.D.
Services
Disbursements

$23,994.00
$ 1,066.28

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Total amount due

$25,060.28

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TOTAL AMOUNT TO BE REIMBURSED

$366,810.21

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Receipts for justification of reported expenditures are available upon request.
Respectfully submitted,
/s/
Matthew A. Lopes, Jr.
Special Master

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